Changchai Co. Ltd. A | Income Statement
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,693
3,133
3,099
2,652
2,778
2,511
Cost of Goods Sold (COGS) incl. D&A
3,211
2,733
2,627
2,198
2,409
2,166
Gross Income
483
400
472
454
369
346
SG&A Expense
336
279
336
298
318
362
Unusual Expense
-
3
1
-
2
-
Non Operating Income/Expense
27
9
12
9
24
149
Interest Expense
3
3
1
1
2
12
Pretax Income
124
106
109
87
56
90
Income Tax
29
25
21
13
2
16
Equity in Affiliates
-
1
2
1
-
-
Consolidated Net Income
96
83
89
74
54
74
Net Income
96
81
88
73
54
73
Net Income After Extraordinaries
96
81
88
73
54
73
Net Income Available to Common
96
81
88
73
54
73
EPS (Basic)
0.16
0.14
0.16
0.13
0.09
0.13
Basic Shares Outstanding
561
561
561
561
561
561
EPS (Diluted)
0.17
0.14
0.16
0.13
0.10
0.13
Diluted Shares Outstanding
561
561
561
561
561
561
EBITDA
183
180
194
170
119
52
Other Operating Expense
58
40
48
83
41
38
Non-Operating Interest Income
12
9
10
6
23
6
Minority Interest Expense
-
2
2
1
1
-
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